Consolidation Program and Restructuring Charge (Tables)

3 Months Ended

Mar. 31, 2013

Consolidation Program and Restructuring Charge [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following is a summary of the severance and other personnel charges related to the Company's cost savings initiative included in accrued liabilities as of March 31, 2013:

Balance at December 30, 2012	$	34,888
1st Quarter 2013 Charges		24,238
Payments		(4,408	)
Balance at March 31, 2013	$	54,718

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details